SOLICITATION NOTICE
J -- TRANSFER UNIT, PROGR
- Notice Date
- 2/5/2013
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-13-R-00170-0001
- Response Due
- 2/7/2013
- Archive Date
- 2/28/2013
- Point of Contact
- Ryan Garner, Phone - -, Fax - -, Emailryan.garner@hill.af.mil - Daniel E Olsen, Phone 801-777-6789, Fax801-777-0389, Email dan.olsen@hill.af.mil
- E-Mail Address
-
Ryan Garner
(ryan.garner@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Item: 0001 NSN: 7025014065838FJ TRANSFER UNIT, PROGR P/N: 35Y1000000, P/N: 35Y1000001, Description: Transfer of data to various aircraft avionic LRUs. Case containing circuit card assemblies. Supp. Description: Tear down, test and evaluate only. Quantity: 0.0000 EA Applicable to: A-10 Destn: TBC,,, -. Delivery: *ARO Funded Order or Reparable asset, whichever is Later 30 DAYS,.00 EA Item: 0002 NSN: 7025014065838FJ TRANSFER UNIT,PROGR P/N: 35Y1000000, P/N: 35Y1000001, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies Best Estimated Qty: 120.0000 EA Applicable to: A-10 Destn: TBC,,, -. Delivery: *ARO funded order or reparable assets, whichever is later. 75 calendar days, 120.00 EA Item: 0003 NSN: 7025014065838FJ TRANSFER UNIT,PROGR P/N: 35Y1000000, P/N: 35Y1000001, Description: Transfer of data to various aircraft avionic LRUs. Case containing circuit card assemblies Supp. Description: BEYOND ECONOMICAL REPAIR (BER) Quantity: 0.0000 EA Applicable to: A-10 Destn: TBC,,, -. Delivery: ARO BER approval. 120 cal ARO BER approval. 120 calendar days,.00 EA Item: 0004 Data Description: DATA CAV AF IAW DD 1423-1 ATTACHED HERE TO COMMERCIAL ASSET VISIBILITY AIR FORCE PRODUCTION STATUS REPORTING IAW 1423-1/CDRL Exhibit A MARK FOR IAW CDRL CLIN 0004 Quantity: 1.0000 LT Destn: 1423,,, -. Delivery: *ARO IAW DD FORM 1423, 1.00 LT Duration of Contract Period: 24 months. Electronic procedure will be used for this solicitation. To: GE AVIATION SYSTEMS LLC, GERMANTOWN, MD.,20876-7007. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. To include all required reports and data. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This will be a 24 monthe IDIQ for repairs.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-13-R-00170-0001/listing.html)
- Record
- SN02980093-W 20130207/130205234638-038c3ccbb43a4404933492fe47b6c1e6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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